Jellyfish
Marketing
CentralEntitiesFinancialController
“Central Entities Financial Controller at Jellyfish. Skills: Month-end close, Financial review, Intercompany reconciliation. Own month-end close for two central entities. Review and validate P&L, balance sheet, working capital”
Industry & Context.
Investigate variances; Reconcile issues; Adapt strategies and plans; Evaluate different options; Find practical solutions
What They're Looking For.
Must Have
Qualified or part-qualified Accountant (ACA, ACCA, CA or CIMA), Experience owning or reviewing month-end close, Experience reviewing and challenging P&L, balance sheet and working capital movements, Experience with intercompany reconciliations, Ability to explain financial issues clearly and concisely
Nice to Have
Familiarity with FloQast, Sage or NetSuite, Interest in leading and developing an accounting professional
What You'll Do.
Own month-end close for two central entities
Review and validate P&L
Investigate and explain unusual movements
Identify root causes and ensure issues are resolved
Prepare and coordinate close deliverables
Coordinate group reporting inputs
Maintain close discipline
Ensure consistency across entities and regions
Review work of an Accountant
Oversee user access and system configuration
Support finance transformation initiatives
Deliver process standardisation and simplification
How You'll Work.
Team & Collaboration
Work closely with six Regional Controllers; Work closely with wider Group Finance team; Coordinate with Regional Financial Controllers; Coordinate with Group Financial Controller
Communication Scope
Explain financial issues
Process & Methodology
Planning, Organisational skills, Manage multiple priorities
Applying for this Central Entities Financial Controller role?
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